Billed Entity:
129546
FRN:
1696858
Funding Year:
2008
470#:
292720000643896
471#:
594306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,830.00
Last Date of Service:
2009-06-16
Disbursed Amount:
$4,345.01
Payment Mode:
BEAR
Remaining:
$484.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$9,625.00
$9,625.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
46
46
Requested Amount:
$4,830.00
$4,830.00